STEP 1
Connect Billtrust and Fortis
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Billtrust and Fortis Integration
Connect Billtrust and Fortis to automate finance workflows. Trigger events from one app, run actions in the other and use AI to make smart decisions. Integrate apps in 3 simple steps - no code required.
3-day trialCancel anytimeUp to 10 minutes quick set up
- GDPR
- Data Encryption
- 2FA
- Local Data Region
Learn about Billtrust and Fortis
Detailed info you need to know about Billtrust and Fortis integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Billtrust to Fortis
Set up your Billtrust and Fortis integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billtrust and Fortis nodes onto the canvas [4], or describe what you want and WEXTL wires the flow together with AI Builder.
STEP 3
Map your data
Choose which fields need to sync between Billtrust and Fortis. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billtrust and Fortis work in WEXTL?
WEXTL exposes actions and triggers for Billtrust and Fortis that help you connect apps and automate repetitive tasks [1]. A trigger is an event that happens, an action — a step that performs when the event has occurred.
Billtrust triggersFortis actions
Billtrust modules
- Create a CategoryCreates a new category in the specified service.
- Create a DepartmentCreates a new department in the system.
- Create a DisputeCreates a dispute for a transaction or charge in the system.
- Create a Dispute NoteCreates a dispute note in the system.
- Create a ReasonCreates a new reason entry in the system.
- Create a ResolutionCreates a resolution based on the provided parameters.
- Create an AssigneeCreates an assignee for a task or project.
- Delete a Buyer Account CardDeletes a buyer's account card from the system.
- Delete a CategoryDeletes a category from the service.
- Delete a DepartmentDeletes a department from the database.
- Delete a Department by CodeDeletes a department using its unique code identifier.
- Delete a DisputeDeletes a dispute from the system.
- Delete a Dispute NoteDeletes a specified dispute note in the system.
- Delete a ReasonDeletes a specific reason from the system.
- Delete a ResolutionDeletes a resolution from the system.
- Delete a Resolution by CodeDeletes a resolution using a specific code as the identifier.
- Delete a Surcharging Buyer AccountDeletes a surcharging buyer account from the system.
- Delete an AssigneeRemoves an assignee from a task or project.
- Delete an Assignee by EmailDeletes an assignee using their email address.
- Delete an AttachmentDeletes a specified attachment from the system.
- Generate a Presigned Upload URLGenerates a presigned URL for uploading a file to the server.
- Get a Category by CodeRetrieves a category using the specified code.
- Get a Company ScoreRetrieves the score for a specific company.
- Get a Credit ApplicationRetrieves a credit application using a specific ID.
- Get a DepartmentRetrieves a department by its code.
- Get a DisputeRetrieves information about a specific dispute by its ID.
- Get a Dispute Note by IDRetrieves a dispute note using the specified ID.
- Get a ReasonRetrieves a specific reason from the database or service.
- Get a ResolutionRetrieves a resolution using a specific code.
- Get a Signed Credit ApplicationRetrieves a signed credit application from the service.
- Get a Subcharging Buyer AccountRetrieves a subcharging buyer account.
- Get an Assignee by EmailRetrieves an assignee using their email address.
- Get an AttachmentRetrieves an attachment by ID.
- Get Business UnitsRetrieves business units from a service.
- Get Buyer Account CardRetrieves information about a buyer's account card.
- Get Dispute Audit LogRetrieves the dispute audit log from the system.
- Get Dispute by IDsRetrieves disputes using specific IDs.
- Get Notification SettingsRetrieves the notification settings for a user or service.
- List All Notes for Credit ApplicationRetrieves all notes associated with a credit application.
- List AssigneesRetrieves a list of assignees.
- List AttachmentsRetrieves all attachments from a specific service.
- List CategoriesRetrieves a list of categories from the service.
- List Credit ApplicationsRetrieves a list of credit applications.
- List DepartmentsRetrieves a list of departments.
- List DisputesRetrieves a list of disputes from the service.
- List Documents for Credit ApplicationFetches all documents related to a credit application.
- List NotesRetrieves all notes for a dispute.
- List ReasonsRetrieves a list of reasons.
- List Reasons by CategoryRetrieves reasons by category.
- List ResolutionsRetrieves a list of resolutions.
Fortis modules
- 3 DS Transactions RequestRetrieves results of successful 3DS authentication attempts.
- Associate Transaction With Ouick InvoiceAssociates a transaction with a quick invoice.
- Contacts SearchRetrieves a list of contacts matching search criteria.
- Create a Cash RefundCreates a new cash refund transaction.
- Create a Cash SaleCreates a new cash sale transaction.
- Create a CC Auth OnlyCreates a new keyed Credit Card authorization only transaction.
- Create a CC Auth Only Previous TransactionCreates a new Credit Card authorization only transaction using previous transaction id.
- Create A CC Auth Only Tap to PayCreates a new Tap To Pay Credit Card authorization only transaction.
- Create A CC Auth Only TerminalCreates a new terminal Credit Card authorization only transaction.
- Create A CC Auth Only TicketCreates a new ticket Credit Card authorization only transaction.
- Create A CC Auth Only WalletCreates a new Wallet Credit Card authorization only transaction.
- Create A CC AVSCreates a new keyed Credit Card AVS only transaction.
- Create A CC AVS Previous TransactionCreates a new Credit Card AVS only transaction using previous transaction id.
- Create A CC AVS SwipedCreates a new swiped Credit Card AVS only transaction.
- Create A CC AVS TerminalCreates a new terminal Credit Card AVS only transaction.
- Create a CC AVS TicketCreates a new ticket Credit Card AVS only transaction.
- Create a CC AVS TokenizedCreates a new tokenized Credit Card AVS only transaction.
- Create A CC AVS WalletCreates a new Wallet Credit Card AVS only transaction.
- Create A CC Balance InquiryCreates a new keyed Credit Card balance inquiry transaction.
- Create A CC Balance Inquiry Previous TransactionCreates a new Credit Card balance inquiry transaction using previous transaction id.
- Create A CC Balance Inquiry SwipedCreates a new swiped Credit Card balance inquiry transaction.
- Create A CC Balance Inquiry TerminalCreates a new terminal Credit Card balance inquiry transaction.
- Create a CC Balance Inquiry TicketCreates a new Ticket Credit Card balance inquiry transaction.
- Create a CC Balance Inquiry TokenizedCreates a new tokenized Credit Card balance inquiry transaction.
- Create A CC Balance Inquiry WalletCreates a new Wallet Credit Card balance inquiry transaction.
- Create A CC RefundCreates a new keyed Credit Card refund transaction.
- Create a CC Refund Previous TransactionCreates a new Credit Card refund transaction using previous transaction id.
- Create a CC Refund Tap to PayCreates a new Tap To Pay Credit Card refund transaction.
- Create a CC Refund TerminalCreates a new terminal Credit Card refund transaction.
- Create a CC Refund TicketCreates a new ticket Credit Card refund transaction.
- Create A CC Refund TokenizedCreates a new tokenized Credit Card refund transaction.
- Create a CC Refund WalletCreates a new Wallet Credit Card refund transaction.
- Create a CC SaleCreates a new keyed Credit Card sale transaction.
- Create a CC Sale Previous TransactionCreates a new Credit Card sale transaction using previous transaction id.
- Create a CC Sale Tap to PayCreates a new Tap To Pay Credit card sale transaction.
- Create A CC Sale TerminalCreates a new terminal Credit Card sale transaction.
- Create a CC Sale TicketCreates a new Ticket Credit Card sale transaction.
- Create a CC Sale TokenizedCreates a new tokenized Credit Card sale transaction.
- Create a CC Sale WalletCreates a new Wallet Credit Card sale transaction.
- Create a ContactCreates a new contact in the address book.
- Create a PaylinkCreates a new paylink for processing transactions.
- Create a Quick InvoiceCreates a new quick invoice in the system.
- Create a Recurring RecordCreates a new recurring record in the system.
- Create a TicketCreates a ticket intention.
- Create a Ticket RecordCreates a new ticket record in the system.
- Create a Transaction ACH Retry RecordCreates a transaction ACH retry record to attempt processing a previously failed ACH transaction again.
- Create a Transaction IntentionCreates a transaction intention for processing a payment or transfer.
- Create a UserCreates a new user in the system.
- Create ACH CreditCreates a new keyed ACH credit transaction.
- Create an ACH Credit TransactionCreates a new tokenized ACH credit transaction.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billtrust and Fortis integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Billtrust and Fortis.
Connect your Billtrust and Fortis accounts once, pick a trigger in one app and an action in the other, then map the fields so data flows automatically between them. [3]
Example: when Billtrust's "Watch Assignees" fires, WEXTL can "3 DS Transactions Request" in Fortis. Billtrust has 9 triggers (including Watch Assignees, Watch Attachments, and Watch Categories); Fortis has 98 actions (including 3 DS Transactions Request, Associate Transaction With Ouick Invoice, and Contacts Search). Add filters and transforms between steps when you need them. [1]
Yes — the integration works in both directions. Use each app's triggers to start a workflow and the other app's actions to update it. [2]
No. Billtrust-to-Fortis automations are built visually on the canvas. You can optionally add custom JavaScript with Functions when you need advanced logic. [4]
Yes. Trigger-based automations start the moment Billtrust (or Fortis) fires a new event — webhook-backed apps run within seconds, and polling-only apps re-check on a schedule you control. [7]
A first automation typically takes 5–10 minutes: connect each app's credential once, drop a trigger + action onto the canvas, map the fields, and turn the workflow on.
You can build your Billtrust + Fortis automation on a 3-day trial with every feature unlocked. Cancel anytime. For your protection, a small deposit is charged to your card when your trial starts. It counts toward your first payment and is non-refundable. [8]
References
List of sources used to gather information about the Billtrust and Fortis integration.
- Billtrust and Fortis integration source code, module specs and credentials implementation.
- Our Billtrust and Fortis integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billtrust and Fortis — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
- WEXTL® visual workflow builder, anonymized data from our technical support team.
- Billtrust integration information
- Fortis integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library